Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 02/18/2020 | $ 4.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Service | Emily Brewer | 02/21/2020 | $ 30.50 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Emily Brewer | 02/26/2020 | $ 194.14 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 03/01/2020 | $ 490.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 03/09/2020 | $ 59.99 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 03/17/2020 | $ 4.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 03/23/2020 | $ 30.50 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 03/30/2020 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 03/30/2020 | $ 490.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 04/07/2020 | $ 59.99 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
